FAC Explorer

Audit 299463

FY End
2023-08-31
Total Expended
$1.24M
Findings
0
Programs
5
Organization: Together! (WA)
Year: 2023 Accepted: 2024-03-28
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $325,500 Yes 0
84.425U Education Stabilization Fund $110,825 - 0
84.425D Education Stabilization Fund $64,805 - 0
95.001 High Intensity Drug Trafficking Areas Program $21,500 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $9,858 - 0

Contacts

Name Title Type
KLZCTJ8W7WQ9 Kate Cissna Auditee
3609161527 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as TOGETHER's financial statements. TOGETHER! uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.